Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,031 | 01/12/2020 | OWN/2020-21/P/39 | Expenditures | 6,800 | |||||||
14/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,000 | 01/12/2020 | OWN/2020-21/P/40 | Expenditures | 16,550 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,400 | 01/12/2020 | OWN/2020-21/P/41 | Expenditures | 21,800 | |||||||
Direct Receipts | 01/12/2020 | OWN/2020-21/P/42 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:57 PM. |